SLIDE 1
Circa 13 Million By March 2018 Walled City Partnership Townscape - - PowerPoint PPT Presentation
Circa 13 Million By March 2018 Walled City Partnership Townscape - - PowerPoint PPT Presentation
Phase l & ll Target Capital Expenditure Circa 13 Million By March 2018 Walled City Partnership Townscape Heritage Initiative Annual General Meeting 1 st December 2016 Phase l Delivery 2002 2010 4.48 million Investment in THI
SLIDE 2
SLIDE 3
Phase l Delivery
Capital Project Costs: £4,479,265 Common Fund Grant: £2,325,642 Partnership Funding: £1,349,128 HLF Grant: £976,514
HLF % Common Fund: 41.99%
2002 – 2010 £4.5 Million Investment in THI Area
Core Costs DCC
SLIDE 4
Phase ll Delivery
2010 - 2016 £3.85 Million Investment in THI Area Outputs: 13 Retail Units 25 Apartments Dance Studio Restaurant Boutique Hotel Office Accommodation
SLIDE 5
Phase ll Delivery
Capital Project Costs: £3,853,769 Common Fund Grant: £1,613,255 Partnership Funding: £779,302 HLF Grant: £833,953
HLF % Common Fund: 51.66% Core Costs: DC&SDC £264,424
Total Phase l & ll Capital Investment to Date £8,330,034
SLIDE 6
Phase ll Delivery Year 1 to 6 HLF Expenditure Grant Balance
Capital Works Budget: Staff, OH&E, Complementary Initiatives Budget: Original Award £1,551,000.00 £118,000.00 Expenditure / awards up to 1st December 2016 £838,033.40 £105,322.65 HLF Grant balance per Category £712,966.60 £12,677.35 Total HLF Grant Balance 1st December 2016 £725,643.95
SLIDE 7
Phase ll Closure March 2018
Target to Deliver up to 5 Projects Projected Phase ll Expenditure
Capital Project Costs: £8,748,916 Common Fund Grant: £3,323,175 Partnership Funding: £1,589,302 HLF Grant: £1,517,050
HLF % Common Fund: 45.65 % Core Costs DC&SDC
SLIDE 8
Q01 Foyle Street & Shipquay Place
Applicant: G O’Doherty Elm Village Company Ltd Architect: ASI Architects
SLIDE 9
Q06 27 Shipquay Street
Applicant: Gerry Donaghy Architect: Eddie Kerr
SLIDE 10
Q12 19-21 Foyle street
Applicant: McLean Bookmakers Architect: D Taggart & Associates
SLIDE 11
Q13 14a Shipquay Street
Applicant: Inner City Trust Architect: Mullarkey Pedersen
SLIDE 12
Q39 9 Shipquay Street
Applicant: Martin Brothers Architect: Studio 4D
SLIDE 13
A - Closure Programme: Ref: Property Address: July 2016 Aug 2016 Sept 2016 Oct 2016 Nov 2016 Dec 2016 Jan 2017 Feb 2017 March 2017 April 2017 May 2017 June 2017 July 2017 Aug 2017 Sept 2017 Oct 2017 Nov 2017 Dec 2017 Jan 2018 Feb 2018 March 2018 April 2018 May 2018 June 2018 Final Projects: Q06 27 Shipquay Street Planning Phase: Tender Phase: HLF Application Phase: Construction Phase: Closure Phase: Q12 21 Foyle Street Planning Development: Planning Phase: Tender Phase: HLF Application phase: Construction Phase: Closure Phase: Q01 Foyle St / Shipquay Pl Planning Phase: UDG Second Sift Phase: Tender Phase: HLF Application Phase: Construction Phase: HLF Eligible Phase: Closure Phase: Q13 14a Shipquay Street Planning Development: Planning Phase: Tender Phase: HLF Application phase: Construction Phase: Closure Phase: Q39 9 Shipquay Street Planning Development: Planning Phase: Tender Stage: HLF Application Stage: Construction Phase: Closure Phase: Legacy Publication: Stage 1: Stage 2: Stage 3: Stage 4: Stage 5: Programme variation
Phase ll Closure Programme THI Completion by March 2018
SLIDE 14
Legacy Publication
Liam Campbell Presentation
Education Initiatives
Events: UAHS – “Your Heritage Your Voice” Council – “Building Limes Forum Ireland” HLF Committee NI Presentations: Foyle Family History Society University of the Third Age Carrickfergus THI launch Applications: National Lottery Good Causes Association of Public Sector Excellence
SLIDE 15
Phase lll Townscape Heritage Opportunity Stage l Application August 2017 Historic City CA Carlisle Road Scoping Study
SLIDE 16
Phase lll Townscape Heritage Opportunity Stage l Application August 2017 Historic City CA Cathedral Quarter Scoping Study
SLIDE 17